Expenditure Details
| Amount | $414.24 |
| Date | 05/05/2025 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Mexta |
Additional Information
| Unique Expenditure ID | 105903617 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |